OH-GO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$708,061
Contributions
66%
Government Grants
31%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$680,681
Other
66%
Salaries & Benefits
26%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$496,227
$466,000
-6%
Government Grants
$310,968
$217,774
-30%
Fundraising Events
$0
$0
-
Program Services
$27,706
$13,345
-52%
Membership Dues
$0
$0
-
Investments
$6,994
$10,942
+56%
Other
$0
$0
-
Total Revenues
$841,895
$708,061
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,103
$177,688
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$314
$199
-37%
Offices, Occupancy & IT
$2,381
$10,761
+352%
Interest
$0
$0
-
Depreciation
$59,500
$41,515
-30%
Other
$538,053
$450,518
-16%
Total Expenses
$763,351
$680,681
-11%
Net income
2023
2024
Change
Net income
+$78,544
+$27,380
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$717,928
$630,308
-12%
Admin
$23,166
$25,160
+9%
Fundraising
$22,257
$25,213
+13%
Total Expenses
$763,351
$680,681
-11%
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